Cost Centers Under Forestry Division in FY 2025

Expenditures by cost center under Forestry Division (214000) for the 2025 fiscal year

Totals

Budget
$11,050,058
Total budget for FY 2025.
Total Expended
$7,584,272
69% expended of total budget
Total amount expended in FY 2025.

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All expenditures made by cost centers under the Forestry Division (214000) cost center for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center for those under Forestry Division (214000) in FY 2025
Cost Center Title Budget Expended % Expended
214000 Forestry Division $10,646,948 $7,439,057 70%
214003 Forest Park Forestry Maintenance $353,110 $116,040 33%

Totals by Account

Expenditures by account for cost centers under Forestry Division (214000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $4,475,836 $3,340,586 75%
510900 Overtime Regular Employees $605,000 $502,143 83%
511200 Salaries Per Performance Employees $612,000 $345,237 56%
512000 FICA $435,502 $313,189 72%
513800 Employee Retirement Plan $783,719 $578,732 74%
513810 Employee Retirement System Debt Contr $89,517 $65,786 73%
514500 Workers Compensation Settlements $596,000 $561,258 94%
514700 Workers Compensation Admin $55,948 $42,487 76%
515000 Medical Insurance $986,580 $644,159 65%
515030 Life Insurance $17,456 $11,048 63%
515060 Long Term Disability $6,266 $3,337 53%
520000 Computer Supplies $4,000 $3,867 97%
520500 Office Supplies $16,600 $4,951 30%
521500 Health and Safety Supplies $20,600 $18,466 90%
522000 Facility and Grounds Supplies $86,000 $83,072 97%
523000 Education and Training Materials and Supplies $2,500 $2,566 103%
523008 Certifications and Professional Licenses $6,000 $405 7%
530000 Computer Rental and Leases $0 $0 0%
530500 Office Rental and Leases $3,000 $1,412 47%
532000 Facility and Grounds Rental and Leases $3,000 $0 0%
532500 Fleet Rental and Leases $100,000 $80,245 80%
541500 Health and Safety Equipment $10,500 $5,930 56%
560500 Office Services $3,300 $577 17%
561000 Communication Services $15,000 $21,130 141%
562000 Facility and Grounds Services $221,000 $119,031 54%
563000 Education and Training Services $3,000 $1,915 64%
565500 Transportation $26,000 $3,795 15%
565600 Membership Fees $3,000 $233 8%
565800 Internal Services $34,000 $39,044 115%
565801 Internal Services Gas $310,000 $87,133 28%
566000 Professional Services $1,500,000 $634,024 42%
700002 27th Pay Reserve $18,735 $18,735 100%

Totals by Fund

Expenditures by fund for cost centers under Forestry Division (214000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $10,646,948 $7,439,057 70%
1111 Budgeted Special Fund $403,110 $145,215 36%

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